Expenses with Account Number

by | Feb 14, 2022

Displaying 3,526 - 3,550 of 3,857

 Account Date Amount - HTG
General - Maintenance and Repairs04/01/20222700
GES - Food, Water and Propane04/01/20226000
GES - Administration04/01/202212000
General - Phone and Internet Service04/01/20226000
General - Phone and Internet Service04/01/20226300
LH - Utilities and Fuel04/01/20223500
LH - Food, Water, Propane04/01/202215000
LH - Supplies - Personal and Household04/01/20223600
LH - Property Mainteance04/01/20225000
LH - Supplies - Personal and Household04/01/202210000
LH - Food, Water, Propane04/01/202230000
GES - Food, Water and Propane04/01/202215000
GES - Food, Water and Propane04/01/202230000
VBC Compassion04/01/202236435
GES - Student Medical Services04/01/202226240
GES - Student Medical Services04/01/202211000
GES - Administration04/01/202214075
Vehicle - Truck Fuel04/01/20222500
GES - Administration03/31/20227500
Vehicle - Truck Fuel03/30/20223000
GES - Events03/30/2022103255
General - Payroll Taxes03/30/2022173692
General - Payroll Taxes03/30/2022133617.90
General - Security03/29/2022280000
VBC - Events/Musicians03/28/202234000
 Account Date Amount - HTG